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Code cleaning and readme update

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jcoux 9 years ago
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6 changed files with 43 additions and 132 deletions
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  1. 10
      account_financial_report_qweb/README.rst
  2. 2
      account_financial_report_qweb/__openerp__.py
  3. 29
      account_financial_report_qweb/menuitems.xml
  4. 40
      account_financial_report_qweb/reports.xml
  5. 49
      account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
  6. 45
      account_financial_report_qweb/wizard/partner_balance_wizard_view.xml

10
account_financial_report_qweb/README.rst
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@ -7,9 +7,12 @@ account_financial_report_qweb
============================= =============================
This module adds a set of financial reports. They are accessible under This module adds a set of financial reports. They are accessible under
Accunting / Reporting / PDF Reports.
Accunting / Reporting / OCA Reports.
- General ledger - General ledger
- Trial Balance
- Open Items
- Aged Partner Balance
.. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas .. image:: https://odoo-community.org/website/image/ir.attachment/5784_f2813bd/datas
:alt: Try me on Runbot :alt: Try me on Runbot
@ -20,13 +23,13 @@ Known issues / Roadmap
Some reports are being worked on and will be available at some point: Some reports are being worked on and will be available at some point:
- Aged parter report
- Trial Balance
Bug Tracker Bug Tracker
=========== ===========
Bugs are tracked on `GitHub Issues Bugs are tracked on `GitHub Issues
<https://github.com/OCA/{project_repo}/issues>`_. In case of trouble, please
<https://github.com/OCA/account-financial-reporting/issues>`_. In case of trouble, please
check there if your issue has already been reported. If you spotted it first, check there if your issue has already been reported. If you spotted it first,
help us smashing it by providing a detailed and welcomed feedback. help us smashing it by providing a detailed and welcomed feedback.
@ -53,6 +56,7 @@ Contributors
* Ciro Urselli <c.urselli@apuliasoftware.it> * Ciro Urselli <c.urselli@apuliasoftware.it>
* Francesco Apruzzese <opencode@e-ware.org> * Francesco Apruzzese <opencode@e-ware.org>
* Lorenzo Battistini <lorenzo.battistini@agilebg.com> * Lorenzo Battistini <lorenzo.battistini@agilebg.com>
* Julien Coux <julien.coux@camptocamp.com>
Much of the work in this module was done at a sprint in Sorrento, Italy in Much of the work in this module was done at a sprint in Sorrento, Italy in
April 2016. April 2016.

2
account_financial_report_qweb/__openerp__.py
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@ -25,9 +25,7 @@
'wizard/general_ledger_wizard_view.xml', 'wizard/general_ledger_wizard_view.xml',
'wizard/open_items_wizard_view.xml', 'wizard/open_items_wizard_view.xml',
'wizard/balance_common_wizard_view.xml', 'wizard/balance_common_wizard_view.xml',
'wizard/partner_balance_wizard_view.xml',
'wizard/trial_balance_wizard_view.xml', 'wizard/trial_balance_wizard_view.xml',
'wizard/balance_sheet_wizard_view.xml',
'menuitems.xml', 'menuitems.xml',
'reports.xml', 'reports.xml',
'report/templates/aged_partner_balance.xml', 'report/templates/aged_partner_balance.xml',

29
account_financial_report_qweb/menuitems.xml
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@ -13,31 +13,28 @@
parent="menu_oca_reports" parent="menu_oca_reports"
action="action_general_ledger_wizard" action="action_general_ledger_wizard"
id="menu_general_ledger_wizard" id="menu_general_ledger_wizard"
sequence="10"
/> />
<menuitem icon="STOCK_PRINT" name="Partner Balance"
parent="menu_oca_reports" action="action_account_partner_balance_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_partner_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Trial Balance"
parent="menu_oca_reports" action="action_account_trial_balance_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_trial_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Balance Sheet"
parent="menu_oca_reports" action="action_account_balance_sheet_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_sheet_balance_report"/>
<menuitem icon="STOCK_PRINT" name="Profit &amp; Loss"
parent="menu_oca_reports" action="action_account_profit_loss_wizard_view"
groups="account.group_account_manager,account.group_account_user" id="menu_account_profit_loss_report"/>
<menuitem
parent="menu_oca_reports"
action="action_account_trial_balance_wizard_view"
id="menu_account_trial_balance_report"
sequence="20"
/>
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action='action_open_items_wizard'
id='menu_open_items_wizard'
action="action_open_items_wizard"
id="menu_open_items_wizard"
sequence="30"
/> />
<menuitem <menuitem
parent="menu_oca_reports" parent="menu_oca_reports"
action='action_aged_partner_balance_wizard'
id='menu_aged_partner_balance_wizard'
action="action_aged_partner_balance_wizard"
id="menu_aged_partner_balance_wizard"
sequence="40"
/> />
</data> </data>

40
account_financial_report_qweb/reports.xml
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@ -2,6 +2,8 @@
<openerp> <openerp>
<data> <data>
<!-- PDF REPORTS -->
<report <report
id="action_report_general_ledger_qweb" id="action_report_general_ledger_qweb"
model="report_general_ledger_qweb" model="report_general_ledger_qweb"
@ -11,15 +13,6 @@
file="account_financial_report_qweb.report_general_ledger_qweb" file="account_financial_report_qweb.report_general_ledger_qweb"
/> />
<report
id="action_report_general_ledger_xlsx"
model="report_general_ledger_qweb"
string="General Ledger"
report_type="xlsx"
name="account_financial_report_qweb.report_general_ledger_xlsx"
file="account_financial_report_qweb.report_general_ledger_xlsx"
/>
<report <report
id="action_report_open_items_qweb" id="action_report_open_items_qweb"
model="report_open_items_qweb" model="report_open_items_qweb"
@ -38,14 +31,7 @@
file="account_financial_report_qweb.report_aged_partner_balance_qweb" file="account_financial_report_qweb.report_aged_partner_balance_qweb"
/> />
<record id="general_ledger_xls_export" model="ir.actions.report.xml">
<field name="name">General Ledger XLSX report</field>
<field name="model">report_general_ledger_qweb</field>
<field name="type">ir.actions.report.xml</field>
<field name="report_name">ledger.report.wizard.xlsx</field>
<field name="report_type">xlsx</field>
<field name="auto" eval="False"/>
</record>
<!-- PDF REPORTS : paperformat -->
<record id="report_qweb_paperformat" model="report.paperformat"> <record id="report_qweb_paperformat" model="report.paperformat">
<field name="name">Account financial report qweb paperformat</field> <field name="name">Account financial report qweb paperformat</field>
@ -75,5 +61,25 @@
<field name="paperformat_id" ref="report_qweb_paperformat"/> <field name="paperformat_id" ref="report_qweb_paperformat"/>
</record> </record>
<!-- XLSX REPORTS -->
<record id="general_ledger_xls_export" model="ir.actions.report.xml">
<field name="name">General Ledger XLSX report</field>
<field name="model">report_general_ledger_qweb</field>
<field name="type">ir.actions.report.xml</field>
<field name="report_name">ledger.report.wizard.xlsx</field>
<field name="report_type">xlsx</field>
<field name="auto" eval="False"/>
</record>
<report
id="action_report_general_ledger_xlsx"
model="report_general_ledger_qweb"
string="General Ledger"
report_type="xlsx"
name="account_financial_report_qweb.report_general_ledger_xlsx"
file="account_financial_report_qweb.report_general_ledger_xlsx"
/>
</data> </data>
</openerp> </openerp>

49
account_financial_report_qweb/wizard/balance_sheet_wizard_view.xml
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@ -1,49 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_balance_sheet_wizard_view" model="ir.ui.view">
<field name="name">Balance Sheet Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account_financial_report_qweb.account_balance_common_wizard_view"/>
<field name="arch" type="xml">
<data>
<notebook position="attributes">
<attribute name="invisible">True</attribute>
</notebook>
<!-- Replicate group here because hiding all tabs except Comparison
does not work well. -->
<notebook position="before">
<group string="Compare with other date range">
<field name="comparison_date_range_id"/>
<field name="comparison_date_start"/>
<field name="comparison_date_end"/>
</group>
</notebook>
</data>
</field>
</record>
<record id="action_account_balance_sheet_wizard_view" model="ir.actions.act_window">
<field name="name">Balance Sheet</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_balance_sheet_wizard_view"/>
<field name="target">new</field>
<field name="context">{'balance_common': 'balance_sheet'}</field>
</record>
<record id="action_account_profit_loss_wizard_view" model="ir.actions.act_window">
<field name="name">Profit &amp; Loss</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_balance_sheet_wizard_view"/>
<field name="target">new</field>
<field name="context">{'balance_common': 'profit_loss'}</field>
</record>
</data>
</openerp>

45
account_financial_report_qweb/wizard/partner_balance_wizard_view.xml
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@ -1,45 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<openerp>
<data>
<record id="account_partner_balance_wizard_view" model="ir.ui.view">
<field name="name">Partner Balance Wizard</field>
<field name="model">account.common.balance.report</field>
<field name="mode">primary</field>
<field name="inherit_id" ref="account_financial_report_qweb.account_balance_common_wizard_view"/>
<field name="arch" type="xml">
<data>
<field name="company_id" position="before">
<label nolabel="1" colspan="4" string="This report is an analysis done by a partner, It is a PDF report containing one line per partner representing the cumulative credit balance"/>
</field>
<field name="debit_credit" position="attributes">
<attribute name="invisible">True</attribute>
</field>
</data>
</field>
</record>
<record id="action_account_partner_balance_wizard_view" model="ir.actions.act_window">
<field name="name">Partner Balance</field>
<field name="type">ir.actions.act_window</field>
<field name="res_model">account.common.balance.report</field>
<field name="view_type">form</field>
<field name="view_mode">form</field>
<field name="view_id" ref="account_partner_balance_wizard_view"/>
<field name="target">new</field>
<field name="context">{'balance_common': 'partner_balance'}</field>
</record>
<record model="ir.values" id="action_account_balance_common_wizard_view_values">
<field name="model_id" ref="account.model_account_account"/>
<field name="name">Partner Balance</field>
<field name="key2">client_print_multi</field>
<field name="value"
eval="'ir.actions.act_window,' +str(ref('action_account_partner_balance_wizard_view'))"/>
<field name="key">action</field>
<field name="model">account.account</field>
</record>
</data>
</openerp>
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